Tenders

Purchase of Tires for Repairs and Maint. of various government vehicles (Const. & Heavy Equipt.) for use of CENRO (PR# 0567)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR GT#48, JOF-188 (SDA-1774) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Amar Deluxe FOR GT#39, SDA 1797 (JM-9672) 4 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar FOR GT#38, SDA 1799 (JM-8778) 4 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#46, SDA 1777 (JOC-471) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar *****END*****

Supply and Delivery of Electrical Supplies for replacement and upgrading of airconditioning of MIPO-ITSO and ETPO Office, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

Furniture for the use of the newly constructed OB Complex and other renovated offices

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 655,993.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 10 pcs Executive Chair _________ _________ 2 55 pcs Swivel Chair _________ _________ 3 5 pcs Office Table _________ _________ 4 20 pcs Visitors Chair _________ _________ 5 10 pcs Steel Filing Cabinet (Lateral) _________ _________ 6 10 pcs High Office Chair _________ _________ x-x-x-x For the use of the newly constructed OB Complex and other renovated offices. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

Purchase of Tires for Repairs and Maint. of various government vehicles (Const. & Heavy Equipt.) for use of CENRO (PR# 0566)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR GT#40, SDA 1796 (JM-9673) 2 Sets Tire, 7.50 x 16, 16PR, Lug, Milestar 2 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#43, SDA 1779 (JN-0866) 6 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#44, SDA 1778 (JN-0867) 2 Sets Tire, 7.50 x 16, 16PR, Rib, Amar Deluxe FOR GT#53, SNA 1427 (N3-C574) 2 Sets Tire, 8.25 x 16, 16PR, Lug, Milestar 1 Set Tire, 8.25 x 16, 16PR, Rib, Amar Deluxe *****END*****

Supply and Delivery of Various Construction Materials and Supplies

ILOCOS TRAINING AND REGIONAL MEDICAL CENTER

REQUEST FOR QUOTATION Please quote your best offer for the item/s described herein, subject to the Terms and Conditions below. Submit your quotation duly signed by you or your duly authorized representative not later than the Closing date and time. --------------------------------------- 1 10mm thk Tempered Fixed Glass with Powder Coated 2"x4" Aluminum Frame with Privacy Window Film with complete accessories (see attached drawing: Elevation A) 49,360.00 49,360.00 1 Set 2 "Awning Window with 10mm thk Tempered Glass; with Privacy Window Film; 2""x4"" Powder Coated Aluminum Frame; Complete Accessories 950mm x 2100mm x 10mm thk Tempered Single Swing Glass Door; with Privacy Window Film; 2""x4"" Powder Coated Aluminum Frame; #304 Stainless Door Handle; Complete accessories 10mm thk Tempered Fixed Glass with Powder Coated 2""x4"" Aluminum Frame; with Privacy Window Film; Complete Accessories (see attached drawing: Elevation B)" 144,500.00 144,500.00 1 Set 3 1000mm x 2100mm x 10mm thk Tempered Swing Glass Door; with Privacy Window Film; 2"x4" Powder Coated Aluminum Frame; #304 S/S Door Handle; Complete Accessories (see attached drawing: Elevation C) 62,900.00 62,900.00 1 Set 4 "10mm thk Tempered Glass on 2""x4""x1.2mm thk Aluminum Powder Coated Frame; Complete Accessories 800mm x 120mm x 10mm thk Swing Glass Door; 1 1/2 sia. S/S Handle; with complete accessories (see attached drawing: Elevation D)" 55,840.00 55,840.00 1 Set 5 "10mm thk Tempered Glass on 2""x4""x1.2mm thk Powder Coated Aluminum Frame; with Complete Accessories (see attached drawing: Elevation E)" 54,220.00 54,220.00 1 Set Note: With Installation --------------------------------------- 1. Bidder must provide all information required in this form; 2. Bidder MUST ATTACH original or scanned colored copy of brochure/s showing specifications of the product/s being offered, if applicable 3. Bidder must submit sample, if required, within two (2) working days upon notice, or as instructed in the description box belo

Purchase of Tires for Repairs and Maintenance of City Government Heavy Equipment for use of CENRO (PR# 0565)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES FOR DOOSAN WHEEL LOADER 2 Sets Tire, 23.5x25, 16PR, R56 with Tube & Flap *****END*****

Supply and Delivery of Vehicle for use as electric vehicle in the University Campus, MSU Marawi

MINDANAO STATE UNIVERSITY - MARAWI CITY

Purchase of Materials for use in the Repair and Renovation of Faculty Room as requested by Dalubhasaan ng Lungsod ng Lucena (PR# 0562)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 9 Pieces 2 Gang Outlet 9 Pieces Polyvinyl Chloride, Utility Box 8 Pieces Joint Tape, #2 20 Pieces Plastic Moulding, 3/4" 11 Sets T8, Tube, 18W, Refill or its equivalent 3 Gallons Paint Reducer 3 Gallons Paint, Velvet Gray 5 Gallons Epoxy Primer, Gray 4 Tins Flat Latex White 5 Tins Tulle White 2 Tins Paint, Seal Gray 5 Feet Floor Sanding, #120 3 Pieces Paint Brush, #2 2 Pieces Paint Brush, #4 4 Pieces Roller Brush, #4 2 Pieces Roller Brush, #7 21 Gallons Paint Remover 1 Piece Angle Valve 1 Piece Angle Valve, 1/2, 2 way 1 Piece Faucet Long 2 Pieces Lavatory Flexible, 1/2 x 1, 2 x 18 1 Set Bidet, S/S 1 Set Water Closet with Complete Accessories 10 Gallons Vinyl Glue White 5 Bags Tile Grout 495 Pieces Vinyl Tiles, 40 x 40 10 Boxes Black Screw, 1/2 7 Boxes Cutting Disc 65 Pieces Cement Board, 1/4 x 4 x 8 15 Bags Skimcoat 75 Pieces Tubular, 2x2 1 Unit Sliding Window with Frame, 60cm x 250cm 1 Unit Swing Door Reflected Glass, 210cm x 100cm 1 Unit Fixed Glass with Frame 1 Lot Repair Window 1 Lot Repair Hang Type Door with Fixed *****END*****

Purchase of Materials for use in the Repairs and Maintenance of Basketball Courts in Barangay Salinas and Bocohan, Lucena City as requested by City Mayor's Office (PR# 0561)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 2 Sets Basketball Stand, 12ft, Goal Fiber Glass Board with Ring and Sticker, 12mm, 4'x6' 2 Pieces Basketball Ring, Heavy Duty Metal Ring with Net, 18" 38 Gallons Epoxy Primer, Gray with Catalyst 30 Gallons Lacquer Thinner 30 Gallons Paint, Blue 10 Gallons Paint, Red 24 Gallons Liquid Tile, White 28 Pieces Roller Brush, #7 20 Pieces Paint Brush, #2 *****END*****

Laboratory Supplies for the collection, separation, storage, and transfusion of blood of OMPH patients

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 658,500.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 65 packs Single Blood Bag (10pcs/pack) _________ _________ 2 50 packs Triple Blood Bag (4pcs/pack) _________ _________ x-x-x-x-x For the collection, separation, storage, and transfusion of blood of OMPH patients. After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the above stated items. End User Representative

P.R. # 26-0227 - Supply & delivery of Various Office Supplies & Consumables.

ZAMBOANGA CITY WATER DISTRICT - ZAMBOANGA CITY ZAMBOANGA DEL

CUTTER/UTILITY KNIFE, for general purpose ------------------------------------------- 30 Pcs PHILIPPINE NATIONAL FLAG -------------------------------------------------------------- 61 Pcs GLUE, all-purpose, 200 grams ------------------------------------------------------------- 54 Jars SCISSORS, symmetrical or asymmetrical ------------------------------------------------- 38 Pairs PAPER, MULTIPURPOSE A4, 500 sheets per ream ---------------------------------------- 1,313 Reams PAPER, MULTIPURPOSE LEGAL, 500 sheets per ream ------------------------------------ 969 Reams PAPER TRIMMER/CUTTING MACHINE, table top ---------------------------------------- 1 Unit BATTERY, dry cell, size AA, Two (2) pieces per blister pack ---------------------------- 196 Packs BATTERY, dry cell, size AAA, Two (2) pieces per blister pack ---------------------------- 191 Packs NOTE: 1. Register your bids to the BAC Secretariat before dropping the bid in the bidding box. 2. Delivery Period: 25 Calendar days upon receipt of NTP. 3. Warranty Period: 3 Months for Expendable supplies after acceptance by the procuring entity. 4. Price Validity: 120 C.D. 5. If applicable, the BAC may require the bidder to submit un-amended sales literature, brochure, shop drawing or samples. Non-submission of which may be a ground for disqualification. In case the bidder failed to submit the aforementioned requirements, then the product being offered by the winning bidder shall be subjected to inspection pursuant to RA 9184 and its IRR and Government Procurement Manual (GPM Vol. 2) and pertinent COA regulations on technical inspection and acceptance procedures by the procuring entity’s authorized inspectors. 6. Payment Terms: NO COD 7. All erasure must be initialed to avoid disqualification. 8. Delivery Point: Property Section, ZCWD Motorpool, Pasonanca, Zamboanga City. 9. Approved Budget Cost (ABC): P 517,106.00 10. The bidder is required to submit within 3 calendar days from the date of the bid opening the followi

Procurement of PPE for the TUPAD Program

MUNICIPALITY OF DOLORES, ABRA

Please quote your best offer for the item/s described herein, subject to the Terms and Conditions provided. Submit your quotation duly signed by you or your duly authorized representative not later than 26 October 2026, 09:00 AM. A copy of your 2026 Mayor’s/Business Permit is required to be submitted along with your quotation/proposal. A notarized Omnibus Sworn Statement (GPPB-prescribed form) will also be required to be submitted prior to award. Open quotations may be submitted, manually or through email at the address and contact numbers indicated below.

Purchase of Materials for use of City Engineering Office (PR# 0560)

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES 80 Bags Portland Cement, Type-1, 25kg 10 Pieces Polyvinyl Chloride, Pipe, 4", Orange 30 Cu./M. S-1, Sand 20 Cu./M. Pea Size, G-3/4 3 Pieces Culking Gun 20 Pieces Tube Sealant 3 Pieces Flat Shovel, 10" 3 Pieces Pointed Shovel 3 Pieces Bolo, 18" 1 Box Flat Cord, #14 10 Pieces Marine Plywood, 1/4" 5 Boxes Black Screw, 1", Metal 5 Boxes Black Screw, 1", Wood 2 Rolls Tie Wire, #16, (35kls. each) 30 Kilos Welding Rod, 6013 15 Pieces Round File, 3/16", Chainsaw 15 Pieces Round File, 5/32", Chainsaw 30 Gallons Water Proofing Paint, Flexibond 4 Meters Chicken Wire, 1/2" *****END*****

CONCRETING OF CITY ROAD (PUROK HILLTOP)

SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) FOR CONCRETING OF CITY ROAD (PUROK HILLTOP) AT BRGY. MAGTANGGOL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA PROJECT IDENTIFICATION NUMBER: SCM-RFQ-10192026-02 1) The LGU – SCIENCE CITY OF MUÑOZ, through the 20% DEVELOPMENT FUND intends to apply the sum of SEVEN HUNDRED SIXTY SIX THOUSAND FIVE HUNDRED THIRTY FOUR PESOS AND SEVENTY FIVE CENTAVOS (Php 766,534.75) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF CITY ROAD (PUROK HILLTOP). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU – SCIENCE CITY OF MUÑOZ now invites bids for CONCRETING OF CITY ROAD (PUROK HILLTOP) at BRGY. MAGTANGGOL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required FORTY (40) CALENDAR DAYS upon receiving of the Notice to Proceed (NTP). 3) Interested bidders may obtain further information from LGU – SCIENCE CITY OF MUÑOZ and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 4) A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 19 – OCTOBER 22, 2026 from the address below. 5) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at ENGINEERING OFFICE, GROUND FLOOR, CITY HALL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA on or before 10:00 a.m. of OCTOBER 22, 2026. Late bids shall not be accepted. 6) The LGU – SCIENCE CITY OF MUÑOZ will use the Lowest Calculated Bid (LCB) (Section 25.3.a) as the award criterion in the Detailed Evaluation and Comparison of Bids for this project. 7) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 70 of R.A. No. 12009, without thereby incurring any liability to the affec

BAC-AP-26-10-1099 VARIOUS CMO DEPARTMENTS' WATER EXPENSE PHP 390,000.00

CITY OF BACOLOD, NEGROS OCCIDENTAL

For the operational use in the HR office in this municipality

MUNICIPALITY OF MANAOAG, PANGASINAN

1 unit Laptop -Ip3 15iph11 Slim 3 83 ur003xph Luna Grey Intel Core Ultra 7 355 16GB DDR5 5600 512GB M.2 Nvme Intel Graphics 15.3" Wuxga 60hz Windows 11 Home S1 64bit Ms Office Home & Student 2024 + Ms office 365 Webcam Wifi Bt Audio Port Usb Port Hdmi 1 unit 3 in 1 Printer A4 print speed up to 16 ipm (black)/ 15.5 ipm (Colour) Wifi, Airprint, Mopria, Wireless Direct, USB 2.0 Auto 2 sided (Duplex) printing, 20 sheets Auto-Document Feeder (ADF), 1-line LCD Full ink bottles included. Yield up to 7500/5000 pages (black/colour)* Compatible with Mobile Connect App

Medical Equipment for Bulalacao Community Hospital Pharmacy Services

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 312,420.00 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 10 pcs BP APP (Pedia) _________ _________ 2 3 pcs Fetal Doppler _________ _________ 3 10 pcs Neurological Hammer _________ _________ 4 1000 pcs IV Cath G-18 (10x100) _________ _________ 5 1000 pcs IV Cath G-20 (10x100) _________ _________ 6 30 pcs Pulse oximeter _________ _________ 7 5 pcs Nebulizer Machine _________ _________ 8 10 pcs Ambu Bag (Adult) _________ _________ 9 5 pcs Ambu Bag (Pedia) _________ _________ 10 5000 pcs Co-Amoxiclav tablet 625mg _________ _________ x-x-x-x For Bulalacao Community Hospital Pharmacy Services After having carefully read and accepted your Terms and Conditions, I/We quote you on the item at prices noted above. Printed Name / Signature Tel. No./Cellphone No./e-mail address Position TIN No. This is to certify that the undersigned conducted this request for quotation/proposal for the

Purchase of Tires, Oil Filters, Wheel Cylinder and other Spare Parts for the Repair and Maintenance of HINO Dumptruck assigned at Solid Waste Mgt. as requested by City Environment and Natural Resource

CITY GOVERNMENT OF LUCENA

QUANTITY UNIT ARTICLES HINO DUMPTRUCK (SDA-1776) 1 Lot Replacement of 2 Tire 1 Lot Perform Replacement of Wheel Cylinder 1 Lot 130K, PMS 1 Lot Axle Bearing Grease Repacking 1 Lot EGR/Throttle Body/Intake Manifold Packaging Cleaning 1 Lot HINO DX Diagnostic Testing with Check Engine 1 Piece Oil Filter 1 Piece Primary Fuel Filter 1 Piece Secondary Fuel Filter 1 Piece Air Cleaner 1 Piece Engine Drain Plug Gasket 1 Piece Transmission Drain Plug Gasket 1 Piece Differential Plug Gasket 1 Piece Wheel Cylinder Front, Right Upper 1 Piece Wheel Cylinder Front, Right Lower 1 Piece Wheel Cylinder Front, Left Upper 1 Piece Wheel Cylinder Front, Left Lower 1 Piece Wheel Cylinder Rear, Right Upper 1 Piece Wheel Cylinder Rear, Right Lower 1 Piece Wheel Cylinder Rear, Left Upper 1 Piece Wheel Cylinder Rear, Left Lower 2 Pieces Cotter Pin 1 Piece Fuel Filter Cup 2 Bottles FR Axle Oil Seal, Inner L R 2 Bottles RR Axle Oil Seal, Inner L R 2 Bottles RR Axle Oil Seal, Outer L R 10 Liters Engine Oil 4 Gallons Transmission Oil 6 Gallons Differential Oil 12 Liters Coolant Flushing 4 Cans Wheel Bearing Grease 1 Piece Under Chassy Grease 0.2 Kg. Degreaser for EGR Cleaning 0.2 Kg. Penetrant 4 Bottles Brake Cleaner 1 Set Materials *****END*****

CONSTRUCTION OF PERIMETER BRGY. CATAGBACAN, VILLABA, LEYTE 20% D.F CY 2026

MUNICIPALITY OF VILLABA, LEYTE

I. PROJECT BILLBOARD 1 LOT II. EXCAVATION WORKS 3.31 CU.M. III. CONCRETE WORKS(ZOCALO AND SLAB)2.76 CU.M. IV. MASONRY WORKS 67.08 SQ. M.

Procurement of Digital Learning Platform for the College of Nursing Faculty and Students - IB NO. 2026-23

BENGUET STATE UNIVERSITY

Bids and Awards Committee (Goods and Services) INVITATION TO BID FOR Procurement of Digital Learning Platform for the College of Nursing Faculty and Students (IB No. 2026-23) 1) The Benguet State University, through the IGF-RLE FEE Fund CY 2026 intends to apply the sum of Two Million Five Hundred Twenty-Eight Thousand Three Hundred Seventy-Five Pesos Only (Php. 2,528,375.00) IB No. 2026-23 being the Approved Budget for the Contract (ABC) to payments under the contract for lot/item. Bids received in excess of the ABC for each lot shall be automatically rejected at bid opening. 2) The Benguet State University now invites bids for Procurement of Digital Learning Platform for the College of Nursing Faculty and Students using the IGF-RLE Fee Fund. Delivery of the Goods is required Thirty (30) calendar days upon receipt of Notice to Proceed. The award shall be given to the bidder with the Lowest Calculated Responsive Bid (LCRB). Bidders should have completed, at least Five (5) years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II. Instructions to Bidders. 3) Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. i) Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 4) Interested Bidders may obtain further information from Benguet State University and inspect the Bidding Documents at the address given below from 8:00 am to 5:00 pm. 5) A complete set of Bidding Documents may be acquired by interested Bidders on October 19, 20

General Merchandise - for the use of the newly constructed OB Complex and other renovated offices

PROVINCE OF ORIENTAL MINDORO

REQUEST TO SUBMIT PROPOSAL/QUOTATION (Small Value Procurement - Sec. 34.1) Date : Company / Store Name and Address Please quote your lowest price on the items listed below, subject to the Terms and Conditions and submit your quotation duly signed by your authorized representative on the deadline of submission of this quotation together with the documentary requirements in the return sealed envelope to wit: 1. All entries must be typewritten or handwritten. 7. Documentary Requirements: 2. The Approved Budget for the Contract is Php 979,004.20 A. Mayor's/Business Permit 3. Delivery period within seven (7) calendar days B. PhilGeps Registration Certificate upon receipt of Approved NTP C. Income/Business Tax Return for 4. Deadline of submission of quotation/proposal ABCs above 500K not later than D. Omnibus Sworn Statement 5. Price validity shall be for a period of thirty (30) calendar days. for ABCs above P50K 6. Suppliers/Bidders shall submit original brochures showing certifications of the product being offered. JOSIE ANN L. MARCA,MD,MMHoA,CHA,DipHLM BAC Chairperson for Health Item No. Qty. Unit of Issue Goods and its Specification Unit Cost Total Cost 1 400 pcs Garbage Bins 50L _________ _________ 2 200 pcs Monobloc chair _________ _________ 3 6 pcs Foldable platform hand truck (150kg) _________ _________ 4 10 pcs Gang Chair (5 Seater) (Chrome armrest _________ _________ and leg, perforated seat and back) 5 3 rolls Spaghetti Matting _________ _________ 6 150 pcs Pail 16L _________ _________ 7 150 pcs Dipper _________ _________ 8 300 pcs Doormat _________ _________ 9 2 roll Garden Hose _________ _________ 10 50 pcs Caution cone plastic _________ _________ 11 6 units Mop squeezer 32L _________ _________ 12 20 bots Glass Cleaner (liquid) _________ _________ 13 1 unit Extendable Ladder _________ _________ 14 10 pcs Squeegee _________ _________ 15 100 pcs Microfiber cloth _________ _________ 16 2 units Linen Rack 1.91m x 1.805m _________ _________ 17 12 units Dual way in

Purchase of Office Equipment Calula, Roseller Lim, Zambo. Sibugay

MUNICIPALITY OF ROSELLER T. LIM, ZAMBOANGA SIBUGAY

Republic of the Philippines PROVINCE OF ZAMBOANGA SIBUGAY Municipality of Roseller T. Lim Barangay CALULA INVITATION TO BID October 16, 2026 To All Interested Bidders: Notice is hereby served that sealed bid be received for public bidding under the harmonious procurement process in the office of the Bids and Awards Committee on October 23, 2026 at exactly 1:30 PM for the following articles stated below; ITEMS & DESCRIPTION QUANTITY UNIT Generator set - 10.5 KVA ; Diesel 1 unit Purpose: Purchase of Office Equipment Calula, Roseller Lim, Zambo. Sibugay The tender document forms are available in the office of the BAC/BAC Secretariat effective on October 17, 2026 during office hours. The total estimated amount of the above stated supplies equivalent to One hundred thousand pesos only. (Ph100,000.00). Please be reminded that the BAC have the right rejected any or all bids and accept only those bids most advantageous to the LGU. HON. ERLINDA LASTIMADO BAC CHAIRMAN

SUPPLY AND DELIVERY OF CALENDAR 2027 FOR ESPERANZA MUN. WATER SYSTEM

MUNICIPALITY OF ESPERANZA, AGUSAN DEL SUR

Item No. ITEM DESCRIPTION QTY. UNIT 1. Calendar 2027 3000 Pcs. *Generic calendar *Size: 32″ x 22″ *Colored *6 pages *With picture (to be coordinated by the end user) xxxxxxxxxxxxxxxxxxx

CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO)

SCIENCE CITY OF MUÑOZ, NUEVA ECIJA

Republic of the Philippines Province of Nueva Ecija SCIENCE CITY OF MUÑOZ REQUEST FOR QUOTATION (SMALL VALUE PROCUREMENT) FOR CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO) AT BRGY. BANTUG, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA PROJECT IDENTIFICATION NUMBER: SCM-RFQ-10192026-01 1) The LGU – SCIENCE CITY OF MUÑOZ, through the 20% DEVELOPMENT FUND intends to apply the sum of EIGHT HUNDRED TWENTY SIX THOUSAND SIX HUNDRED TEN PESOS AND SIXTY SEVEN CENTAVOS (Php 826,610.67) being the Approved Budget for the Contract (ABC) to payments under the contract for CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO). Bids received in excess of the ABC shall be automatically rejected at bid opening. 2) The LGU – SCIENCE CITY OF MUÑOZ now invites bids for CONCRETING OF CITY ROAD (PUROK CURVA/BUSLO) at BRGY. BANTUG, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA. Completion of the Works is required FORTY (40) CALENDAR DAYS upon receiving of the Notice to Proceed (NTP). 3) Interested bidders may obtain further information from LGU – SCIENCE CITY OF MUÑOZ and inspect the Bidding Documents at the address given below from 8:00 a.m. to 5:00 p.m. 4) A complete set of Bidding Documents may be acquired by interested bidders on OCTOBER 19 – OCTOBER 22, 2026 from the address below. 5) Bids must be duly received by the Bids and Awards Committee (BAC) Secretariat through manual submission at ENGINEERING OFFICE, GROUND FLOOR, CITY HALL, SCIENCE CITY OF MUÑOZ, NUEVA ECIJA on or before 10:00 a.m. of OCTOBER 22, 2026. Late bids shall not be accepted. 6) The LGU – SCIENCE CITY OF MUÑOZ will use the Lowest Calculated Bid (LCB) (Section 25.3.a) as the award criterion in the Detailed Evaluation and Comparison of Bids for this project. 7) The LOCAL GOVERNMENT UNIT – SCIENCE CITY OF MUÑOZ reserves the right to reject any and all bids, declare a failure of bidding, or not award the contract at any time prior to contract award in accordance with Section 70 of R.A. No. 12009, without thereby incurring any liability to the affected b